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WSB <br />& Associates, Inc. <br />Estimate of Cost <br />City of Lino Lakes, Minnesota <br />Professional Services to Complete <br />Water Distribution System Model <br />Task <br />No. <br />Description <br />Estimated hours <br />Total labor cost <br />Sr. Project <br />Manager <br />Project <br />Manager <br />Graduate <br />Engineer <br />GIS Technician <br />Office <br />Technician <br />Total hours <br />1 Project Management and Coordination <br />1.1 <br />Project management <br />$ 486.00 <br />6 <br />$ 15,144.00 <br />6 <br />$ 714.00 <br />1.2 <br />Meeting No. 1 - Kickoff/scoping <br />1 <br />2 <br />2 <br />5 <br />$ 566.00 <br />1.3 <br />Meeting No. 2 - Existing system demand evaluation review <br />1 <br />2 <br />2 <br />5 <br />$ 566.00 <br />1.4 <br />Meeting No. 3 - Technical memorandum/results meeting <br />1 <br />2 <br />2 <br />5 <br />$ 566.00 <br />2 Existing Water System Data Collection <br />2.1 <br />Data Collection from City <br />1 <br />2 <br />2 <br />5 <br />$ 566.00 <br />3 Existing Water System Model Development and Evaluation <br />3.1 <br />Bring existing City GIS water system data into model <br />1 <br />8 <br />4 <br />13 <br />$ 1,211.00 <br />3.2 <br />Incorporate supply, storage, and treatment capacity data into model <br />1 <br />8 <br />9 <br />$ 879.00 <br />3.3 <br />Determine water system demands per customer category <br />2 <br />6 <br />8 <br />$ 808.00 <br />3.4 <br />Allocate water demands throughout model <br />2 <br />10 <br />12 <br />$ 1,188.00 <br />3.5 <br />Calibrate existing system model <br />2 <br />6 <br />8 <br />$ 808.00 <br />3.6 <br />Evaluate capacity and identify existing system deficiencies <br />2 <br />10 <br />12 <br />$ 1,188.00 <br />4 Population and Water Demand Projections <br />4.1 <br />Allocate ultimate water demands throughout model <br />1 <br />2 <br />3 <br />$ 309.00 <br />4.2 <br />Evaluate capacity and identify ultimate system deficiencies <br />1 <br />2 <br />3 <br />$ 309.00 <br />5 Future Water System Model Development and Evaluation <br />5.1 <br />Prepare Future Ultimate Water System Model <br />4 <br />18 <br />22 <br />$ 2,186.00 <br />6 Prepare Water System Technical Memorandum <br />6.1 <br />Prepare draft technical memorandum <br />1 <br />3 <br />8 <br />6 <br />4 <br />22 <br />$ 2,077.00 <br />6.2 <br />Finalize technical memorandum <br />1 <br />3 <br />4 <br />2 <br />2 <br />12 <br />$ 1,203.00 <br />Tasks 1-6 Water system model total hours <br />6 <br />36 <br />90 <br />12 <br />6 <br />150 <br />7 Additional Services <br />7.1 <br />Additional hourly water use analysis (Diurnal Curve) <br />1 <br />10 <br />11 <br />$ 1,069.00 <br />7.2 <br />Hydrant flow testing (4 testing locations) <br />1 <br />12 <br />13 <br />$ 1,259.00 <br />Hourly billing rate <br />$ 138.00 <br />$ 119.00 <br />$ 95.00 <br />$ 83.00 <br />$ 81.00 <br />Tasks 1-6 Water system model direct labor costs <br />$ 828.00 <br />$ 4,284.00 <br />$ 8,550.00 <br />$ 996.00 <br />$ 486.00 <br />$ 15,144.00 <br />S:\Community Development\Engineering\Water CAD Model\Lino Lakes WaterCAD Model Budget 102714.xls <br />